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Our Services

IT Audit

  • Regulatory Compliance Audits: Ensuring the adherence to regulations such as requirements from the Bank of Thailand (BOT), the Stock Exchange Commission (SEC), and the Office of Insurance Commission (OIC), etc.

  • International Standard Internal Audits: Such as ISO/IEC 27001, ISO 22301, ISO/IEC 20000, and more

  • IT Internal Audits: Focused audits on specific areas such as IT general controls, IT application controls, cloud computing, cybersecurity, and other critical areas

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Advisory

  • IT Governance: Setting up or enhancing IT governance structures and processes

  • Cybersecurity: Identifying the organization's crown jewels, assessing risks, and providing a risk-based improvement plan. 

  • IT Risk Management: Enhancing IT risk management to support business goals

  • IT Compliance: Ensuring compliance with laws and regulations

  • IT Service Management: Implementing the tailoring IT service management processes based on ISO/IEC 20000 and ITIL

  • Business Continuity & IT Disaster Recovery: Developing strategies and plans for resilience and recovery

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